Neighborhood Health Clinics Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,271,396
Program Services
57%
Government Grants
32%
Contributions
9%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,611,194
Salaries & Benefits
63%
Offices, Occupancy & IT
12%
Other
12%
Fees to Service Providers
10%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,295,799
$2,127,762
-66%
Government Grants
$10,341,378
$7,691,836
-26%
Fundraising Events
$0
$0
-
Program Services
$8,373,167
$13,829,733
+65%
Membership Dues
$0
$0
-
Investments
$60,173
$603,828
+903%
Other
$35,035
$18,237
-48%
Total Revenues
$25,105,552
$24,271,396
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,895,706
$14,874,189
+7%
Fees to Service Providers
$2,359,799
$2,271,684
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,804,899
$2,882,325
+3%
Interest
$109,106
$55,806
-49%
Depreciation
$528,424
$654,873
+24%
Other
$2,039,846
$2,872,317
+41%
Total Expenses
$21,737,780
$23,611,194
+9%
Net income
2023
2024
Change
Net income
+$3,367,772
+$660,202
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$18,451,483
$20,360,351
+10%
Admin
$3,080,162
$3,073,158
0%
Fundraising
$206,135
$177,685
-14%
Total Expenses
$21,737,780
$23,611,194
+9%
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